LEVEL 9 Co.,Ltd. (Head Office) ievesc. USUN lalalud difa (a innwilrin) 285/01 Ratpattana Road, Saparsoong Sapansoong, Bangkok 10240 Tel : 66 (0) 2019-6852 Fax - 68 (0) 2019-6853 235/01 quuriaptriann usramewugy ionaewIugs nystImanuAs 10240 Tns : 66 (0) 2019-6682 ung : 66 (0) 2019-0069 Emal : InfoGlevel2coth wit 179 Tuten INVOICE wenednvidtams / Tax 1D 0105557148862 uit DATE wai 8943 14/9/2563 Customer's Name. A Gt098 doqoaniain ri jafomustuuoudyad daa dninaewultg) Sune leswan{i Senda warfi 20000 Touts with iia hal dita 3 moiety mute nfs Ine eM uA fog vail 988 jf 4 rua wuedbtuns Tem of payment. iawinilgj# 645-1-00189-3 (Neus WI (0105530011569 fomadrsedy 14/8/2563 vembseteigifumd / Tax 10 . a — au nem nom Anumu ‘quantity DESCRIPTION UNIT PRICE AMOUNT 1oonn | dnfintndeduen ne 475000 4750.00 1 ann | sinBmsindapulnasf Tih Section: 920.00 520.00 1ounn | snfimsindagiinaatatth : Section 6525.00 6925.00 1 cnr | snufinieiadgulnadt leh : Section sc 3,440.00 3,440.00 1 van | snAimainnoguinsalaih: Section 4,900.00 4900.00 Project Code: 020/2020 Project Name: INTERMACH & MTA 2020 Booth No: L 34 sosnihunitatunitssootummintduramad fia wn uneiu E &0E moutinvesvquandliueamneniivdy mngntiliinmsinserumelufnua ( ADJUSTABLE RATE PRICE WILL BE ON OVERDUE ACCOUNT) TOTAL 19,735.00 Please issue a crossed (0 the order of LEVEL 9 Co,Ltd, LEVEL 9 ©o..Ltd. usd taalud dvia VAT seas on settlement of this invoice GRAND TOTAL 21,116.45 (G40) Receiver Gufl) Date ‘Gepi) authorized signatureLv.@ LEVEL 9 Co.Ltd. (Head Office) ieasccim USN laldalud drfa (éinnulrini) 265/91 Ratpattana Road, Sapansoong Sapansoong, Bangkok 10240 Tel : 6 (0) 2019-6652 Fax : 66 (0) 2019-6669 2esiat suureg nny usrascwnugs carazwrsuge mysimmnurs 10040 Twa : 66 (0) 2019-6852 vind - 66 (0) 2019-6050 Email: Info@leve® coth a wt 179 Tuwkonil wt 8941 INVOICE ase emasinialdums / Tax 10 0105657148832 Full DATE enn dognevnin uPijuiosduilnd hia nine hig) Towing? vivn ana lus dita CaM Hen Soon [oni sinensis Ime evan uNT fog cauil 50/1 you manzesis 30/5 oun manseris Team of payment dias mransziis vA MIANSEAIy NzUMMUATUAT 10520 0105533112889 frmunireu wemhztomafidumd / Tax 1D cen | DUE D8. — - ou nurs “perwomian Sema quantity DESCRIPTION UNIT PRICE AMOUNT 1 nnn | sinfontindeduon 1 ap 4,750.00 4750.00 1am | sufinisindaguinaa!elth Section: A 920.00 920.00 1 vv | safimfinagunsallaih : secon :B 652500 5625.00 1 ivan | saunraadagdarallyih section :¢ 3,440.00 3440.00 1 tna | sindnnatindegansallnih Section :E 4,000.00 4000.00 Project Code: 020/2020 Project Name: INTERMACH & MTA 2020 Booth No: 1.34 sosnthniteiundsfoutunmnndaiitianed fim an unit E&OE mevivmmesoandultuana mine wingnéilalinnrsivsedunvluima (ADJUSTABLE RATE PRICE WILL BE ON OVERDUE ACCOUNT) TOTAL 19,735.00 Please Issue a crossed to the order of LEVEL 9 Co.,Ltd. LEVEL 9 Co.Ltd. uséh taralui dia VAT 1381.45 (on settlement of this Invoice GRAND Mlle TOTAL 21,116.45. ” obo - (Hu) Receiver Gur) Date (GorslA) Authorized Signature